Report File
Date Issued
Submitting OIG
U.S. Development Finance Corporation OIG
Agencies Reviewed/Investigated
U.S. International Development Finance Corporation
Report Number
DFC-25-002-C
Report Description
The U.S. International Development Finance Corporation (DFC) Office of Inspector General (OIG) contracted with the independent public accounting firm RMA Associates, LLC (RMA) to conduct an audit of DFC’s acquisition of goods and services. The objective of this audit was to determine whether DFC complied with applicable goods and services contract regulations, policies, and procedures. We evaluated six goods and services contracts. This included one contract for hardware, one for technical support services, one large software purchase, one contract for legal services, and two contracts for consulting services.
Report Type
Audit
Agency Wide
Yes
Number of Recommendations
15
Questioned Costs
$6,600,000
Funds for Better Use
$0
Report updated under NDAA 5274
No
